Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Embracing Orphans
990 • Fiscal year 2022 • EIN 26-3268413
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$587,236
Down $48,924 (-7.7%) from 2021
Net Assets
Up$538,236
Up $10,817 (+2.1%) from 2021
Liabilities
Down$49,000
Down $59,741 (-55%) from 2021
Revenue And Expenses
Revenue
Up$314,092
Up $22,986 (+7.9%) from 2021
Expenses
Up$303,275
Up $19,137 (+6.7%) from 2021
Net Income
Up$10,817
Up $3,849 (+55%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 7, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $314,092
Mission and Program Overview
Mission
Supporting orphans by strengthening their quality of life in areas of education, spirituality, emotional and physical health.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $527,419 | $538,236 | ▲ $10,817 |
| Land, Buildings, and Equipment, Net | $537,681 | $392,147 | ▼ $145,534 |
| Cash and Non-Interest-Bearing Accounts | $101,422 | $195,089 | ▲ $93,667 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $636,160 | $587,236 | ▼ $48,924 |
| Other Assets Total | $-2,943 | $0 | ▲ $2,943 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $108,741 | $49,000 | ▼ $59,741 |
| Total Liabilities | $108,741 | $49,000 | ▼ $59,741 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $527,419 | $538,236 | ▲ $10,817 |
| Total Liabilities and Net Assets / Fund Balance | $636,160 | $587,236 | ▼ $48,924 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $412,000 | $88,000 | $500,000 |
| Land | $125,681 | - | $125,681 |
| Other Land Buildings | $-145,534 | $145,534 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Carl Robanske | President & CEO |
| Connie Walker | Director |
| Greg Lehman | Director |
| Julie Woods | Secretary |
| Justin Jording | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $314,092
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $314,092
- Change in Net Assets
- $10,817
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $237,625 |
| Salaries, Compensation, and Employee Benefits | $65,650 |
| Total Fundraising Expense | $40,226 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $21,910 | $10,955 | $10,955 | $43,820 |
| All Other Expenses | $29,412 | $280 | $11,302 | $40,994 |
| Travel | $17,707 | $8,854 | $8,853 | $35,414 |
| Other Expenses | $26,800 | - | - | $26,800 |
| Payroll Taxes | $7,316 | $3,658 | $3,657 | $14,631 |
| Pension Plan Contributions | $3,600 | $1,800 | $1,799 | $7,199 |
| Fees for Services Accounting | $2,433 | $1,216 | $1,216 | $4,865 |
| Advertising | $2,153 | $1,077 | $1,076 | $4,306 |
| Office Expenses | $1,748 | $874 | $873 | $3,495 |
| Fees for Services Other | $902 | $451 | $450 | $1,803 |
| Insurance | $90 | $45 | $45 | $180 |
| Total Functional Expenses | $233,839 | $29,210 | $40,226 | $303,275 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Embracing Orphans
- EIN
- 26-3268413
- Phone
- 5095409408
- Address
- PO Box 2615, Walla Walla, WA 99362
Signing Officer
- Name
- Julie Woods
- Title
- Secretary
- Signed
- 2023-02-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julie Woods
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 1
Preparer
- Firm
- Fondahn CPA
- Address
- 29 E Sumach St, Walla Walla, WA 99362
- Preparer
- Joe Fondahn
- Phone
- 5095404576
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Annual Dinner: Column (A) - Total = $8700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8700”
Form 990, Part IX, Line 24E
“Business Expense: Column (A) - Total = $17; Column (B) - Program Services = $17; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Flex: Column (A) - Total = $16170; Column (B) - Program Services = $16170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Food Pantry: Column (A) - Total = $252; Column (B) - Program Services = $252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Fundraising: Column (A) - Total = $2415; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2415”
Form 990, Part IX, Line 24E
“McCauley Loan: Column (A) - Total = $4083; Column (B) - Program Services = $4083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Misc Busn. Expenses: Column (A) - Total = $2304; Column (B) - Program Services = $2304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Postage and Shipping: Column (A) - Total = $751; Column (B) - Program Services = $376; Column (C) - Management & General = $188; Column (D) - Fundraising = $187”
Form 990, Part IX, Line 24E
“Scholarships: Column (A) - Total = $362; Column (B) - Program Services = $362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Sponsorships: Column (A) - Total = $2677; Column (B) - Program Services = $2677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“THF Girls Needs: Column (A) - Total = $166; Column (B) - Program Services = $74; Column (C) - Management & General = $92; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Uncategorized Expense: Column (A) - Total = $3097; Column (B) - Program Services = $3097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 417 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1077 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2153 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4306 |
| IRS990/AllOtherContributionsAmt | 0 | 314092 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11302 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29412 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40994 |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carl Robanske |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5095409408 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 263 NE Damson Place Apt 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | College Place |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99324 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101422 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10955 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10955 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21910 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43820 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 237625 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10817 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65650 |
| IRS990/CYTotalExpensesAmt | 0 | 303275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40226 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 314092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Embracing Orphans owns and operates a girls home in Jamaica to provide a safe and stable home for teenage orphans. The organization also owns a boys home on the island. They lead Church service trips to Jamaica and provide funding and building assitance to build independent housing for homeless individuals in Jamaica. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 233839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1216 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2433 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4865 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 902 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1803 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carl Robanske |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Julie Woods |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Justin Jording |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Connie Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Greg Lehman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 180 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Supporting orphans by strengthening their quality of life in areas of education, spirituality, emotional and physical health. |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Services Provided |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Charitable activities |
| IRS990/OtherExpensesGrp/Desc | 2 | Father House Loans |
| IRS990/OtherExpensesGrp/Desc | 3 | REbuild |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47028 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41693 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31047 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26800 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3657 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3658 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14631 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1799 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7199 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Julie Woods |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 291106 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 225653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58485 |
| IRS990/PYTotalExpensesAmt | 0 | 284138 |
| IRS990/PYTotalRevenueAmt | 0 | 291106 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10817 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 527419 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 538236 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 313601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 291106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1272315 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1272315 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 313601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 291106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175165 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1272315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 313601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 291106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 254399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 238044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 175165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1272315 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 412000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 88000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 500000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125681 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -145534 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 145534 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 392147 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual Dinner: Column (A) - Total = $8700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Business Expense: Column (A) - Total = $17; Column (B) - Program Services = $17; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Flex: Column (A) - Total = $16170; Column (B) - Program Services = $16170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Food Pantry: Column (A) - Total = $252; Column (B) - Program Services = $252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fundraising: Column (A) - Total = $2415; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | McCauley Loan: Column (A) - Total = $4083; Column (B) - Program Services = $4083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Misc Busn. Expenses: Column (A) - Total = $2304; Column (B) - Program Services = $2304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage and Shipping: Column (A) - Total = $751; Column (B) - Program Services = $376; Column (C) - Management & General = $188; Column (D) - Fundraising = $187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Scholarships: Column (A) - Total = $362; Column (B) - Program Services = $362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Sponsorships: Column (A) - Total = $2677; Column (B) - Program Services = $2677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | THF Girls Needs: Column (A) - Total = $166; Column (B) - Program Services = $74; Column (C) - Management & General = $92; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Uncategorized Expense: Column (A) - Total = $3097; Column (B) - Program Services = $3097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 636160 |
| IRS990/TotalAssetsEOYAmt | 0 | 587236 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 636160 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 587236 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 314092 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40226 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29210 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 233839 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 303275 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 108741 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 108741 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 527419 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 538236 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 233839 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 314092 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 636160 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 587236 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 8853 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8854 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17707 |
| IRS990/TravelGrp/TotalAmt | 0 | 35414 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 2615 |
| IRS990/USAddress/CityNm | 0 | Walla Walla |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99362 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.embracingorphans.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Julie Woods |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Embracing Orphans |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMBR |
| ReturnHeader/Filer/EIN | 0 | 263268413 |
| ReturnHeader/Filer/PhoneNum | 0 | 5095409408 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2615 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Walla Walla |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $587,236
- Liabilities
- $49,000
- Net assets
- $538,236
- Revenue
- $314,092
- Expenses
- $303,275
- Net income
- $10,817